Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:55:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040722FTO_47262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POKHARI UT-04-009-082-001/11169
(PAWA) 		3504009000NRG23040720220034382 04/07/2022 PUSHPA DEVI 3504009WL004518 PUSHPA DEVI 00415 SBIN0004532 2556 2556 Processed 08/07/2022 2912891755 MRS PUSHPA DEVI ()
2 POKHARI UT-04-009-082-001/8214
(PAWA) 		3504009000NRG23040720220034362 04/07/2022 SHIVDEI DEVI 3504009WL004516 SHIVDEI DEVI 00415 SBIN0004532 2556 2556 Processed 08/07/2022 2912891756 MRS SHIVDEI DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040722FTO_47262 State Bank of India SBIN0004532 POKHARI 5112

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